What is difference between contract and scheduling agreement?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
what is the transaction code used to extend the material view?
What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?
How does the system determine the correct 'gl a/c' for a posting?
What are the steps in automatic account assignment config.
Can anyone discribe the batch management process?
What is meant by batches? How can the batches be searched?
Can we change the layout of miro screen? Does it require enhancement?
Explain the concept of split valuation and when can it be used? What are the settings required?
What are the types of special stocks available?
When would it be prudent to post goods movements via the shipping application?
State the importance of classification data?